Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_170423APB_FTO_10755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWAS MP-35-003-009-002/156
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004822 17/04/2023 digamber 1735003WL000263 digamber 00048 BKID0009490 1470 1470 Processed 12/05/2023 639190724 digamber INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
2 NIWAS MP-35-003-009-001/98
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004805 17/04/2023 SUMARTI 1735003WL000263 SUMARTI 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 SUMARTI INDIAN BANK(607105)
3 NIWAS MP-35-003-009-002/10
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004806 17/04/2023 RAMwATi bAi 1735003WL000263 RAMwATi bAi 00176 IDIB000H555 1260 1260 Processed 13/05/2023 639190724 RAMwATibAi INDIAN BANK(607105)
4 NIWAS MP-35-003-009-002/108
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004808 17/04/2023 mungiya bai 1735003WL000263 mungiya bai 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 mungiyabai INDIAN BANK(607105)
5 NIWAS MP-35-003-009-002/109
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004809 17/04/2023 Ram Bai 1735003WL000263 Ram Bai 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 RamBai INDIAN BANK(607105)
6 NIWAS MP-35-003-009-002/113-A
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004810 17/04/2023 RAMKALI 1735003WL000263 RAMKALI 00176 IDIB000H555 1470 1470 Processed 12/05/2023 639190724 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 NIWAS MP-35-003-009-002/114
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004811 17/04/2023 RAMKUMARI 1735003WL000263 RAMKUMARI 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 RAMKUMARI INDIAN BANK(607105)
8 NIWAS MP-35-003-009-002/117-A
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004812 17/04/2023 GANEE BAI 1735003WL000263 GANEE BAI 00176 IDIB000H555 1260 1260 Processed 13/05/2023 639190724 GANEEBAI INDIAN BANK(607105)
9 NIWAS MP-35-003-009-002/12
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004813 17/04/2023 SONABAI 1735003WL000263 SONABAI 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 SONABAI INDIAN BANK(607105)
10 NIWAS MP-35-003-009-002/122
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004814 17/04/2023 SOMWATI 1735003WL000263 SOMWATI 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 SOMWATI INDIAN BANK(607105)
11 NIWAS MP-35-003-009-002/14
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004817 17/04/2023 SANTLAL 1735003WL000263 SANTLAL 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 SANTLAL INDIAN BANK(607105)
12 NIWAS MP-35-003-009-002/149
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004819 17/04/2023 ramkali 1735003WL000263 ramkali 00176 IDIB000H555 1050 1050 Processed 13/05/2023 639190724 ramkali INDIAN BANK(607105)
13 NIWAS MP-35-003-009-002/150
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004820 17/04/2023 Nohar Singh 1735003WL000263 Nohar Singh 00176 IDIB000H555 1260 1260 Processed 13/05/2023 639190724 NoharSingh INDIAN BANK(607105)
14 NIWAS MP-35-003-009-002/155
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004821 17/04/2023 JIYA LAL 1735003WL000263 JIYA LAL 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 JIYALAL INDIAN BANK(607105)
15 NIWAS MP-35-003-009-002/158
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004823 17/04/2023 pritam singh 1735003WL000263 pritam singh 00176 IDIB000H555 1260 1260 Processed 13/05/2023 639190724 pritamsingh INDIAN BANK(607105)
16 NIWAS MP-35-003-009-002/167
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004824 17/04/2023 Rajkumari 1735003WL000263 Rajkumari 00176 IDIB000H555 1470 1470 Processed 12/05/2023 639190724 Rajkumari STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-009-002/174-A
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004825 17/04/2023 dasudiya 1735003WL000263 dasudiya 00176 IDIB000H555 1470 1470 Processed 12/05/2023 639190724 dasudiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-009-002/29-A
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004827 17/04/2023 BUDHIYA BAI 1735003WL000263 BUDHIYA BAI 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 BUDHIYABAI INDIAN BANK(607105)
19 NIWAS MP-35-003-009-002/34
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004828 17/04/2023 PUNIYA BAI 1735003WL000263 PUNIYA BAI 00176 IDIB000H555 630 630 Processed 13/05/2023 639190724 PUNIYABAI INDIAN BANK(607105)
20 NIWAS MP-35-003-009-002/37
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004829 17/04/2023 GOPAL SINGH 1735003WL000263 GOPAL SINGH 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 GOPALSINGH INDIAN BANK(607105)
21 NIWAS MP-35-003-009-002/43
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004830 17/04/2023 Basanti 1735003WL000263 Basanti 00176 IDIB000H555 420 420 Processed 13/05/2023 639190724 Basanti INDIAN BANK(607105)
22 NIWAS MP-35-003-009-002/66
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004832 17/04/2023 bAiSAKHOO 1735003WL000263 bAiSAKHOO 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 bAiSAKHOO INDIAN BANK(607105)
23 NIWAS MP-35-003-009-002/69
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004833 17/04/2023 kuvariya bai 1735003WL000263 kuvariya bai 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 kuvariyabai INDIAN BANK(607105)
24 NIWAS MP-35-003-009-002/76
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004834 17/04/2023 Ramesh 1735003WL000263 Ramesh 00176 IDIB000H555 1260 1260 Processed 13/05/2023 639190724 Ramesh INDIAN BANK(607105)
25 NIWAS MP-35-003-009-002/80
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004835 17/04/2023 jauhar singh 1735003WL000263 jauhar singh 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 jauharsingh INDIAN BANK(607105)
26 NIWAS MP-35-003-009-002/81
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004837 17/04/2023 KRIPAL 1735003WL000263 KRIPAL 00176 IDIB000H555 1470 1470 Processed 12/05/2023 639190724 KRIPAL BANK OF BARODA(606985)
27 NIWAS MP-35-003-009-002/82
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004838 17/04/2023 Sukalwati 1735003WL000263 Sukalwati 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 Sukalwati INDIAN BANK(607105)
28 NIWAS MP-35-003-009-002/86
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004841 17/04/2023 Kirti Bai 1735003WL000263 Kirti Bai 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 KirtiBai INDIAN BANK(607105)
29 NIWAS MP-35-003-009-002/91
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004843 17/04/2023 KETKI BAI 1735003WL000263 KETKI BAI 00176 IDIB000H555 1470 1470 Processed 13/05/2023 639190724 KETKIBAI INDIAN BANK(607105)
30 NIWAS MP-35-003-009-002/94
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004844 17/04/2023 DINESH SINGH WARKADE 1735003WL000263 DINESH SINGH WARKADE 00176 IDIB000H555 1260 1260 Processed 13/05/2023 639190724 DINESHSINGHWARKADE INDIAN BANK(607105)
SubTotal 39060 39060
31 NIWAS MP-35-003-009-002/123
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004815 17/04/2023 AMARATI BAI 1735003WL000263 AMARATI BAI 00415 SBIN0004641 1470 1470 Processed 12/05/2023 639190724 AMARATIBAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-009-002/84
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004839 17/04/2023 GOLU SINGH 1735003WL000263 GOLU SINGH 00415 SBIN0004641 1470 1470 Processed 12/05/2023 639190724 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
33 NIWAS MP-35-003-009-002/10-A
(SUKHARISANGRAMPUR) 		1735003000NRG24170420230004807 17/04/2023 pavan kulaste 1735003WL000263 pavan kulaste 00688 FINO0001001 1470 1470 Processed 12/05/2023 639190724 pavankulaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 44940 44940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_170423APB_FTO_10755 Bank of India BKID0009490 Bijadandi 1470
2 NIWAS MP1735003_170423APB_FTO_10755 Indian Bank IDIB000H555 Hathitara 39060
3 NIWAS MP1735003_170423APB_FTO_10755 State Bank of India SBIN0004641 NIWAS 2940
4 NIWAS MP1735003_170423APB_FTO_10755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470

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